易华录 (300212.SZ)

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利润表(易华录)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 590,818,840.382,020,109,722.721,877,778,006.401,498,942,884.58655,741,004.642,806,226,753.701,628,142,142.031,201,135,559.79691,472,900.86
 营业收入(元) 590,818,840.382,020,109,722.721,877,778,006.401,498,942,884.58655,741,004.642,806,226,753.701,628,142,142.031,201,135,559.79691,472,900.86
二、营业总成本(元) 600,998,613.872,106,721,442.841,710,042,133.321,304,825,987.70580,942,215.012,324,910,804.071,483,076,350.701,035,469,774.87611,992,846.67
 营业成本(元) 401,042,588.811,242,338,255.901,073,179,697.23882,914,177.84372,341,529.851,531,842,318.83883,832,566.53668,242,820.05438,077,908.60
 研发费用(元) 17,591,727.2990,578,646.9380,234,902.2151,096,260.5425,283,702.1787,656,396.3347,280,193.8226,158,485.8713,489,680.95
 营业税金及附加(元) 1,125,048.5313,641,577.8610,064,760.986,851,165.202,719,934.9913,615,174.067,685,682.625,727,940.771,775,328.32
 销售费用(元) 50,406,970.98174,964,113.38121,645,871.6375,002,148.5937,007,293.46130,718,369.12101,097,186.4556,786,596.2228,525,232.96
 管理费用(元) 69,121,614.14303,006,252.49218,571,871.51147,579,279.9873,101,416.43307,229,561.09226,603,399.10145,498,020.4272,289,701.19
 财务费用(元) 61,710,664.12282,192,596.28206,345,029.76141,382,955.5570,488,338.11253,848,984.64216,577,322.18133,055,911.5457,834,994.65
  其中:利息费用(元) 58,614,153.71295,107,738.09202,812,481.53141,703,779.2469,711,868.28293,400,932.90211,340,065.19129,995,545.5458,517,115.71
  其中:利息收入(元) 1,941,665.4234,678,387.6518,420,025.4217,697,341.678,417,630.1868,448,786.7312,784,549.298,721,416.024,269,423.74
三、其他经营收益
 加:投资收益(元) 36,493,809.9088,998,374.1934,616,161.386,690,215.43-1,574,182.33338,624,332.51-3,549,294.75-2,354,755.23-15,039,177.96
  其中:对联营企业和合营企业的投资收益(元) 36,592,890.183,851,000.09-36,116,005.14-17,572,427.44-5,677,565.29-196,658.17-3,549,294.75-2,354,755.23-15,039,177.96
 资产处置收益(元) --36,282.441,707.986,263.403,437.324,871,567.134,822,324.054,840,223.15-8,541.53
 资产减值损失(元) 398,280.50-54,008,113.63-864,183.496,710,217.36412,196.06-54,059,020.53-471,913.94-410,922.89120,213.81
 信用减值损失(元) 3,487,259.69-174,009,078.10-35,320,983.40-35,331,836.28-3,172,650.20-48,891,895.95-24,567,522.38-20,895,880.475,750,501.75
 其他收益(元) 7,305,110.0877,700,146.6429,356,060.8022,490,352.7812,279,046.7097,764,564.3055,667,813.6337,533,492.597,385,011.85
四、营业利润(元) 37,504,686.68-147,966,673.46195,524,636.35194,682,109.5782,746,637.18819,625,497.09176,967,197.94184,377,942.0777,688,062.11
 加:营业外收入(元) 335,460.702,291,487.771,915,294.191,603,987.771,850,419.682,167,918.17780,776.30711,868.318,126.03
 减:营业外支出(元) 985.125,686,336.394,105,749.28903,728.06164,145.6810,066,378.094,023,002.792,080,479.612,069,200.33
五、利润总额(元) 37,839,162.26-151,361,522.08193,334,181.26195,382,369.2884,432,911.18811,727,037.17173,724,971.45183,009,330.7775,626,987.81
 减:所得税费用(元) 3,774,178.72-8,362,338.4836,496,564.5231,220,083.8021,648,013.06114,631,333.9635,280,726.6234,584,656.0417,826,533.74
六、净利润(元) 34,064,983.54-142,999,183.60156,837,616.74164,162,285.4862,784,898.12697,095,703.21138,444,244.83148,424,674.7357,800,454.07
(一)按经营持续性分类
  持续经营净利润(元) 34,064,983.54-142,999,183.60156,837,616.74164,162,285.4862,784,898.12697,095,703.21138,444,244.83148,424,674.7357,800,454.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,288,115.42-166,673,103.78147,829,432.35163,757,094.4965,712,354.97685,623,664.97145,249,491.58155,067,257.2761,794,527.69
  少数股东损益(元) -223,131.8823,673,920.189,008,184.39405,190.99-2,927,456.8511,472,038.24-6,805,246.75-6,642,582.54-3,994,073.62
 扣除非经常性损益后的净利润(元) 25,321,788.53-274,643,785.3378,238,884.46126,581,729.2453,567,199.19305,909,704.12115,854,170.35137,282,887.0358,250,939.41
七、每股收益
 一、基本每股收益(元) 0.05-0.250.230.250.101.060.230.290.12
 二、稀释每股收益(元) 0.05-0.250.220.250.101.060.220.260.11
八、其他综合收益(元) -982,905.37-728,333.74-510,226.96-761,183.80174,563.382,004,412.12214,373.87504,846.47-284,096.02
 归属于母公司股东的其他综合收益(元) -589,743.22-407,153.23-267,688.72-574,390.55104,738.032,329,836.26339,703.01470,679.39-170,457.61
 归属于少数股东的其他综合收益(元) -393,162.15-321,180.51-242,538.24-186,793.2569,825.35-325,424.14-125,329.1434,167.08-113,638.41
九、综合收益总额(元) 33,082,078.17-143,727,517.34156,327,389.78163,401,101.6862,959,461.50699,100,115.33138,658,618.70148,929,521.2057,516,358.05
 归属于母公司所有者的综合收益总额(元) 33,698,372.20-167,080,257.01147,561,743.63163,182,703.9465,817,093.00687,953,501.23145,589,194.59155,537,936.6661,624,070.08
 归属于少数股东的综合收益总额(元) -616,294.0323,352,739.678,765,646.15218,397.74-2,857,631.5011,146,614.10-6,930,575.89-6,608,415.46-4,107,712.03
公告日期 2022-04-262022-04-202021-10-262021-08-202021-04-272021-04-132020-10-282020-08-272020-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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